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TX Regular Public School District 3 Schools

SKIDMORE-TYNAN ISD

SKIDMORE, TX 78389 • Bee County • 3 Operating Schools
(361) 287-3426
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 794 students
Census F-33 • FY 2024
Total Revenue
$16,966,000
Total Expenditure
$17,686,000
Classroom Instruction
$7,138,000
Outstanding Debt
$19,375,000

Revenue Sources

State Government Funds: $9,319,000 (54.9%) Local Taxes & Fees: $6,179,000 (36.4%) Federal Aid: $1,468,000 (8.7%)
State Government Funds $9,319,000 54.9%
Local Taxes & Fees $6,179,000 36.4%
Federal Aid $1,468,000 8.7%
Total Revenue $16,966,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,138,000 (40.4%) Support Services: $4,523,000 (25.6%) Capital Outlays: $4,669,000 (26.4%) Other / Operations: $1,356,000 (7.7%)
Classroom Instruction $7,138,000 40.4%
Support Services $4,523,000 25.6%
Capital Outlays $4,669,000 26.4%
Other / Operations $1,356,000 7.7%
Total Expenditure $17,686,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $14,491$14,491FY 2020 Expenditure/Student: $12,703$12,703FY 2020837 stdsFY 2021 Revenue/Student: $17,004$17,004FY 2021 Expenditure/Student: $13,104$13,104FY 2021806 stdsFY 2022 Revenue/Student: $18,412$18,412FY 2022 Expenditure/Student: $19,099$19,099FY 2022786 stdsFY 2023 Revenue/Student: $21,739$21,739FY 2023 Expenditure/Student: $36,540$36,540FY 2023752 stdsFY 2024 Revenue/Student: $21,368$21,368FY 2024 Expenditure/Student: $22,275$22,275FY 2024794 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,540

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 794 $16,966,000 $17,686,000 $7,138,000 $4,669,000 $19,375,000
FY 2023 752 $16,348,000 $27,478,000 $6,933,000 $15,020,000 $20,296,000
FY 2022 786 $14,472,000 $15,012,000 $6,381,000 $3,140,000 $21,684,000
FY 2021 806 $13,705,000 $10,562,000 $5,888,000 $277,000 $9,039,000
FY 2020 837 $12,129,000 $10,632,000 $5,795,000 $332,000 $9,556,000